Billed Entity:
130908
PINCKNEY COMM SCHOOL DISTRICT
FRN:
2784353
Funding Year:
2015
470#:
181530001299332
471#:
1025515
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,484.86
Last Date of Service:
 
Disbursed Amount:
$1,334.74
Payment Mode:
BEAR
Remaining:
$1,150.12
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,035.36
$1,035.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,424.32
$12,424.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,424.32
$12,424.32
Discount Percent:
20
20
Requested Amount:
$2,484.86
$2,484.86